Account
Insert Customer Payment
Received From
Payment Information
Directors, etc.
Accounting history below
| Edit | Date | Debit | Credit | Type | Memo | Balance | 2007-10-31 | 0 | 600 | I | Closed | $0 | 2007-10-01 | 25 | 0 | I | Monthly IAHR Fee | $600 | 2007-09-01 | 25 | 0 | I | Monthly IAHR Fee | $575 | 2007-08-01 | 25 | 0 | I | Monthly IAHR Fee | $550 | 2007-07-01 | 25 | 0 | I | Monthly IAHR Fee | $525 | 2007-06-01 | 25 | 0 | I | Monthly IAHR Fee | $500 | 2007-05-01 | 25 | 0 | I | Monthly IAHR Fee | $475 | 2007-04-01 | 25 | 0 | I | Monthly IAHR Fee | $450 | 2007-03-01 | 25 | 0 | I | Monthly IAHR Fee | $425 | 2007-02-01 | 25 | 0 | I | Monthly IAHR Fee | $400 | 2007-01-01 | 25 | 0 | I | Monthly IAHR Fee | $375 | 2006-12-01 | 25 | 0 | I | Monthly IAHR Fee | $350 | 2006-11-01 | 25 | 0 | I | Monthly IAHR Fee | $325 | 2006-10-01 | 25 | 0 | I | Monthly IAHR Fee | $300 | 2006-09-01 | 25 | 0 | I | Monthly IAHR Fee | $275 | 2006-08-01 | 25 | 0 | I | Check #5594 - | $250 | 2006-07-01 | 25 | 0 | I | Check #5239 - | $225 | 2006-06-01 | 25 | 0 | I | Check #4892 - | $200 | 2006-05-01 | 25 | 0 | I | Check #4548 - | $175 | 2006-04-01 | 25 | 0 | I | Check #4202 - | $150 | 2006-03-01 | 25 | 0 | I | Check #3864 - | $125 | 2006-02-01 | 25 | 0 | I | Check #3533 - | $100 | 2006-01-01 | 25 | 0 | I | Check #3210 - | $75 | 2005-12-01 | 25 | 0 | I | Check #2892 - | $50 | 2005-11-01 | 25 | 0 | I | Check #2594 - | $25 | 2005-10-01 | 25 | 0 | I | Check #2314 - | $0 | 2005-09-01 | 25 | 0 | I | Check #2029 - | $-25 | 2005-08-01 | 25 | 0 | I | $-50 | 2005-07-30 | 0 | 75 | I | Check #1490 - | $-75 |
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